on 06-01-2012 8:18 AM
Hi All,
i have an issue where user says :in VPE2 transaction Pesonell area is coming wrong. Would you kinldy suggest form where it comes. where and with what combination it mainatined.
Thanks in advance.
Hi,
Check the assignment with company code.
Through IMG path:
Human Resources Management>Assignment of Personnel Area to Company Code.
Thanks
Sourav
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Is this the only setting?
Actually problem is : we have personnel no. say XYZ. we entered into VPE2 -->enter personnel no. -->enter. . in next screen it shows a field calles Personnel Area. user said that its wrong and he want to make it correct.
i went to change mode but its grayed out.
Please suggest.
Thanks,
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